From the Accounts Payable screen, select the Maintenance menu and then Cost Centers.
At the Cost Centers screen, enter the ID of the cost center to change in the Cost Center ID field. If the ID is not known, click the down-arrow button or the Find button to select the correct one.
Make the desired changes to the cost center.
After all the changes have been made, click the Save button.
If the ID for the cost center was changed, a prompt will appear verifying whether or not to change the ID or add a new one. To change the ID for the cost center, click the Change button. To not change the ID and revert to use the original ID, click the Revert to Original button. To add a new cost center with the specified ID that is a duplicate of the current cost center, click the Create New button.